CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 124648, which adopted the 2015 Budget; changing appropriations to various departments and from various funds in the Budget; revising project allocations for certain projects in the 2015-2020 Capital Improvement Program; creating new appropriations; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1: The 2015 budget is amended with the creation of a new budget control level added to Attachment A to Ordinance 124648 as follows:
Item
Fund
Department
Budget Control Level
Budget Control Level Purpose
1.1
Planning and Development Fund (15700)
Department of Planning and Development (DPD)
Department Leadership (U2500)
The purpose of the Department Leadership Budget Control Level is to lead and direct department employees and to provide policy guidance and oversee relationships with the community.
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2015 Budget, appropriations for the following items in the 2015 Budget are increased from the funds shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
2.1
Planning and Development Fund (15700)
Department of Planning and Development (DPD)
Department Leadership (U2500)
$ 97,423
2.2
Water Fund (43000)
Seattle Public Utilities (SPU)
Distribution (C110B)
$ 583,033
Total
$ 680,456
Section 3. Appropriations in the 2015 Adopted Budget and project allocations in the 2015-2020 Adopted Capital Improvement Program, as adjusted by subsequent ordinance, are modified as follows:
Item
Fund
Budget Control Level
Additional Budget Appropriation
CIP Project Name
2015 Project Allocation
(in $000's)
3.1
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